Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/02/2021 | NOAPS/2020-21/R/12 | Direct Receipts | 8,050 | 05/02/2021 | NOAPS/2020-21/P/5 | Expenditures | 8,400 | |||||||
28/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 7,159 | 16/02/2021 | NOAPS/2020-21/P/6 | Expenditures | 15,750 | |||||||
Direct Receipts | 18/02/2021 | NOAPS/2020-21/P/7 | Expenditures | 5,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:12:24 AM. |